Comprehensive Bituminous Concrete (Asphalt Mix and Cold Patch) (Statewide)

Active Commodity contract New York Awarded

Contract number
23371
IDV awards
57
Awards
57

Vehicle facts

Awards placed under it
$136,448,000
End date
Available to
All State Agencies and Political Subdivisions

Vehicle details come from ogs.ny.gov. Updated .

About this vehicle

Paragraph 1:

The New York State Office of General Services (OGS) Comprehensive Bituminous Concrete (Asphalt Mix and Cold Patch) Statewide Contract (Award #23371) provides a critical procurement solution for road maintenance materials across New York State. The contract covers two primary product categories: heated bituminous concrete and cold patch materials. Bituminous concrete is a heated mixture of stone and liquid bituminous material compacted on roadways to create durable surfaces, while cold patch is a non-heated mixture designed for efficient pothole repairs. These materials are essential for infrastructure maintenance, supporting road construction, repair, and preservation efforts for state agencies and political subdivisions throughout New York.

Paragraph 2:

The master IDV is a multiple-award commodity contract with 57 individual awards to various contractors, including All States Construction, Alliance Asphalt, Barrett Paving Materials, Callanan Industries, and Heidelberg Materials, among others. The contract covers the entire state of New York and is effective from April 1, 2025, to March 31, 2027, with the potential for a two-year extension. The estimated annual value is approximately $45,000,000, with individual contractor awards ranging from $264,500 to $16,675,000. The contract is classified as a commodity-type agreement, allowing all state agencies and political subdivisions to procure road maintenance materials through a standardized, competitive procurement mechanism. Notably, the contract has zero percent participation goals for Minority-Owned Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), and Service-Disabled Veteran-Owned Businesses (SDVOB).

Paragraph 3:

The individual awards under this contract demonstrate significant variation in contract values and contractor participation. For instance, Peckham Materials Corp received the highest individual award at $16,675,000, while many contractors received awards around $264,500 to $1,403,000. The contract utilizes a mandatory Quick Quote process to ensure competitive pricing, with contractors offering pricing based on material type, quantity, and delivery distance. The pricing mechanism includes complex adjustment features such as monthly asphalt price adjustments and quarterly Producer Price Index calculations. These adjustments allow for responsive pricing that reflects current market conditions. The contract covers multiple asphalt mix grades and types, including various compaction specifications and options for polymer modification, providing a comprehensive and flexible procurement solution for New York's infrastructure maintenance needs.

Description

Bituminous Concrete is a mixture of stone of various sizes and liquid bituminous material. The mixture is heated and proportioned in a bituminous concrete plant and compacted on a road in a heated state. Once the material cools, it becomes a hard durable material. Bituminous concrete is used for road maintenance. Cold patch, also referred to as stockpile patch, is a non-heated mixture of liquid bituminous material and stone of various sizes and special ingredients that allow it to be easily handled for placement in potholes but hardens when compacted in those same potholes.

This Contract Award Notification contains MWBE goals of 0% MBE and 0% WBE and contains SDVOB goals of 0%.

IDV awards

Awardee IDV award Awarded Ends
All States Construction, Inc. dba Gorman Construction PC70617
Alliance Asphalt, LLC PC70618
Asphalt Supply of Long Island, LLC PC70619
Barre Stone Products, Inc. PC70620
Barrett Paving Materials, Inc. PC70621
Black Gold Industries, Inc. PC70622
Broome Bituminous Products, Inc. PC70623
Broome-Tioga Bituminous Products, Inc. PC70624
Callanan Industries, Inc. PC70625
Cambria Asphalt Products, Inc. PC70626
Chenango Concrete Corporation PC70627
Cobleskill Stone Products, Inc PC70628
Colarusso Blacktop, a Division of A. Colarusso & Son, Inc. PC70629
County Line Stone Co., Inc. PC70630
Cushing Stone Company, Inc. PC70631
Dalrymple Gravel & Contracting Co., Inc. PC70632
Dolomite Products Company, Inc. PC70633
East Island Asphalt Corp. PC70634
Elmira Road Materials, LLC PC70635
Gernatt Asphalt Products, Inc. PC70636
Heidelberg Materials Northeast NY, LLC PC70637
HH Rauh Paving, Inc. PC70638
Holcim Quarries NY, Inc. PC70639
J.E. Sheehan Contracting Corporation PC70640
Jamestown Macadam, Inc. PC70641
Jocar Asphalt, LLC dba Rason Materials PC70642
Jointa Lime Company PC70643
Kings Park Materials, LLC PC70644
Lydel Brookhaven Corp. PC70645
Monticello Black Top Corp. PC70646
Morlyn Asphalt Corp. PC70647
N.Y. Materials, LLC. PC70651
New Castle Asphalt, LLC PC70648
New Enterprise Stone & Lime Co, Inc. PC70649
Northern Asphalt, LLC PC70650
Pallette Stone Corporation PC70652
Peckham Materials Corp. PC70653
Posillico Materials East, LLC PC70655
Posillico Materials, LLC PC70654
PRO Asphalt, LLC PC70656
Rason Materials, Inc. PC70657
RCA Asphalt, LLC. PC70658
Scatt Materials Corp. PC70659
Seneca Stone Corporation PC70660
Shelby Crushed Stone, Inc. PC70661
Spallina Materials, Inc. PC70662
Suit-Kote Corporation PC70663
T. H. Kinsella, Inc. PC70665
Tetz Asphalt, LLC PC70664
Thalle Industries, Inc. PC70666
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Awards

Award Awarded Amount
PC70617 Office of General Services - Purchasing Contracts $264,500
PC70619 Office of General Services - Purchasing Contracts $264,500
PC70623 Office of General Services - Purchasing Contracts $828,000
PC70631 Office of General Services - Purchasing Contracts $483,000
PC70647 Office of General Services - Purchasing Contracts $713,000
PC70673 Office of General Services - Purchasing Contracts $264,500
PC70672 Office of General Services - Purchasing Contracts $264,500
PC70671 Office of General Services - Purchasing Contracts $828,000
PC70670 Office of General Services - Purchasing Contracts $345,000
PC70669 Office of General Services - Purchasing Contracts $264,500
PC70668 Office of General Services - Purchasing Contracts $1,403,000
PC70667 Office of General Services - Purchasing Contracts $3,335,000
PC70666 Office of General Services - Purchasing Contracts $264,500
PC70665 Office of General Services - Purchasing Contracts $345,000
PC70664 Office of General Services - Purchasing Contracts $2,300,000
PC70663 Office of General Services - Purchasing Contracts $2,875,000
PC70662 Office of General Services - Purchasing Contracts $943,000
PC70661 Office of General Services - Purchasing Contracts $264,500
PC70660 Office of General Services - Purchasing Contracts $1,863,000
PC70659 Office of General Services - Purchasing Contracts $713,000
PC70658 Office of General Services - Purchasing Contracts $264,500
PC70657 Office of General Services - Purchasing Contracts $1,161,500
PC70656 Office of General Services - Purchasing Contracts $264,500
PC70655 Office of General Services - Purchasing Contracts $483,000
PC70654 Office of General Services - Purchasing Contracts $2,760,000
PC70653 Office of General Services - Purchasing Contracts $16,675,000
PC70652 Office of General Services - Purchasing Contracts $2,323,000
PC70651 Office of General Services - Purchasing Contracts $264,500
PC70650 Office of General Services - Purchasing Contracts $2,875,000
PC70649 Office of General Services - Purchasing Contracts $1,518,000
PC70646 Office of General Services - Purchasing Contracts $575,000
PC70648 Office of General Services - Purchasing Contracts $368,000
PC70645 Office of General Services - Purchasing Contracts $264,500
PC70644 Office of General Services - Purchasing Contracts $264,500
PC70643 Office of General Services - Purchasing Contracts $5,773,000
PC70642 Office of General Services - Purchasing Contracts $1,035,000
PC70641 Office of General Services - Purchasing Contracts $1,288,000
PC70640 Office of General Services - Purchasing Contracts $264,500
PC70639 Office of General Services - Purchasing Contracts $264,500
PC70638 Office of General Services - Purchasing Contracts $828,000
PC70637 Office of General Services - Purchasing Contracts $8,763,000
PC70636 Office of General Services - Purchasing Contracts $1,978,000
PC70635 Office of General Services - Purchasing Contracts $828,000
PC70634 Office of General Services - Purchasing Contracts $264,500
PC70633 Office of General Services - Purchasing Contracts $22,920,000
PC70630 Office of General Services - Purchasing Contracts $3,128,000
PC70632 Office of General Services - Purchasing Contracts $1,748,000
PC70629 Office of General Services - Purchasing Contracts $8,625,000
PC70628 Office of General Services - Purchasing Contracts $3,795,000
PC70627 Office of General Services - Purchasing Contracts $598,000
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Files

File Type Posted
3150223371PL_AsphaltMix.xlsx XLSX spreadsheet
3150223371_LiquidGroupSpec947.pdf PDF
31502PriceAdjust24.xlsx XLSX spreadsheet
3150223371_DetailedSpecCMCMM.pdf PDF
3150223371_GeneralSpec.pdf PDF
3150223371ra.pdf PDF
3150223371_AMGroupSpec949.pdf PDF
3150223371_DetailedSpecCPMP.pdf PDF
3150223371_Insurance.pdf PDF
315xxPriceAdjust24.xlsx XLSX spreadsheet
315xxPriceAdjust25.xlsx XLSX spreadsheet
3150223371QQ_AsphaltMix.xlsx XLSX spreadsheet
3150223371_HowtoUse.pdf PDF
3150223371_NYSDOTRegions.pdf PDF
3150223371p.pdf PDF
31555PriceAdjust23.xlsx XLSX spreadsheet
Show all 16

Quick answers

Who can buy from contract 23371?

All State Agencies and Political Subdivisions can buy from contract 23371.

Which companies hold contract 23371?

All States Construction, Inc. dba Gorman Construction, Alliance Asphalt, LLC, Asphalt Supply of Long Island, LLC and 54 other companies hold contracts under contract 23371.

How many awards have been placed under contract 23371?

57 awards have been placed under contract 23371, worth $136,448,000 together, the latest on April 1, 2025.

Who buys the most through contract 23371?

Office of General Services - Purchasing Contracts has bought the most through contract 23371: 57 awards worth $136,448,000.

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